CA, CMA. Exams such as CISA, CRISC, DISA passed preferred.

OR
B.E. with MBA Finance/ Systems with CISA, CRISC, CISSP certifications are preferred.
CA Fresher or 1 - 3 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
Role involves:
Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
Independently working on multiple engagements with multiple AMs, Managers.
Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
Other skills:
Proficiency in MS Office is necessary.
Self-starters without need for continuous monitoring and follow-ups.
Positive written and verbal communication skills.
Ability to guide and coach 1 – 2 junior team members.

📌 Ca Fresher It Audit Mumbai
🏢 Metaphor Infotech Mumbai
📍 Mumbai